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AGENDA ITEM #10.2 <br /> city of <br /> Pequot <br /> Lakes= _ <br /> REPORT TO CITY COUNCIL <br /> Report Prepared by: Nancy Malecha <br /> Date: June 2, 2020 <br /> Subiect: Review of 2020 Budget Expenditure Reductions <br /> Report: At the May St'' City Council Meeting, the Council directed <br /> departments to carefully review their 2020 budgetary expenditures and compile a <br /> list of potential reductions. The following is this information. <br /> • Council — Travel/Conferences/Schools - $500 <br /> • Administration — Office Supplies - $500 <br /> • Administration — Clothing Allowance - $100 <br /> • Administration— Travel/Conferences/Schools - $2,500 <br /> • Administration— Contract Services — $2,000 <br /> • Planning & Zoning— Operating Supplies - $300 <br /> • Planning & Zoning— Clothing Allowance - $50 <br /> • Police— Wages & Benefits due to being short-staffed - $23,500 <br /> • Police— Radios - $2,000 <br /> • Police— Fuel - $3,100 <br /> • Police— Travel/Conferences/Schools - $2,000 <br /> • Police— Repair/Maintenance/Services - $1,000 <br /> • Roads & Streets — Travel/Conferences/Schools - $1,900 <br /> • Roads & Streets — Contract Services - $4,650 <br /> • Park— Operating Supplies - $1,000 <br /> • Park— Contract Services - $250 <br /> • Library— Wages & Benefits - $21,530 <br /> • Fire— Clothing Allowance - $1,500 <br /> • Fire— Legal Fees - $400 <br /> • Fire— Risk Management - $250 <br />